Readly International AB (publ)
STO:READ
Income Statement
Earnings Waterfall
Readly International AB (publ)
Revenue
|
663.1m
SEK
|
Operating Expenses
|
-717.4m
SEK
|
Operating Income
|
-54.3m
SEK
|
Other Expenses
|
-637k
SEK
|
Net Income
|
-54.9m
SEK
|
Income Statement
Readly International AB (publ)
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
263
N/A
|
281
+7%
|
301
+7%
|
325
+8%
|
350
+8%
|
374
+7%
|
401
+7%
|
425
+6%
|
461
+8%
|
501
+9%
|
532
+6%
|
559
+5%
|
581
+4%
|
598
+3%
|
622
+4%
|
648
+4%
|
663
+2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(406)
|
(430)
|
(476)
|
(518)
|
(540)
|
(583)
|
(604)
|
(626)
|
(670)
|
(698)
|
(703)
|
(702)
|
(723)
|
(730)
|
(747)
|
(755)
|
(717)
|
|
Selling, General & Administrative |
(59)
|
(65)
|
(71)
|
(72)
|
(76)
|
(80)
|
(84)
|
(89)
|
(95)
|
(105)
|
(111)
|
(114)
|
(117)
|
(115)
|
(122)
|
(124)
|
(125)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(15)
|
(18)
|
(22)
|
(54)
|
(60)
|
(68)
|
(76)
|
(45)
|
|
Other Operating Expenses |
(339)
|
(357)
|
(397)
|
(437)
|
(454)
|
(492)
|
(510)
|
(526)
|
(563)
|
(578)
|
(574)
|
(567)
|
(552)
|
(556)
|
(557)
|
(555)
|
(547)
|
|
Operating Income |
(143)
N/A
|
(149)
-5%
|
(175)
-18%
|
(193)
-10%
|
(190)
+2%
|
(209)
-10%
|
(204)
+2%
|
(201)
+2%
|
(210)
-4%
|
(197)
+6%
|
(171)
+13%
|
(144)
+16%
|
(142)
+1%
|
(132)
+8%
|
(124)
+6%
|
(107)
+14%
|
(54)
+49%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
(1)
|
(7)
|
(2)
|
(7)
|
(12)
|
(9)
|
(17)
|
(10)
|
(9)
|
(4)
|
2
|
1
|
21
|
22
|
20
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
(146)
N/A
|
(150)
-3%
|
(182)
-21%
|
(195)
-7%
|
(197)
-1%
|
(221)
-12%
|
(213)
+4%
|
(218)
-3%
|
(219)
-1%
|
(206)
+6%
|
(175)
+15%
|
(142)
+19%
|
(122)
+14%
|
(110)
+9%
|
(102)
+8%
|
(87)
+14%
|
(57)
+35%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Income from Continuing Operations |
(147)
|
(151)
|
(183)
|
(196)
|
(197)
|
(221)
|
(213)
|
(218)
|
(220)
|
(205)
|
(174)
|
(140)
|
(120)
|
(109)
|
(100)
|
(86)
|
(55)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(147)
N/A
|
(151)
-3%
|
(183)
-21%
|
(196)
-7%
|
(197)
-1%
|
(221)
-12%
|
(213)
+4%
|
(218)
-2%
|
(220)
-1%
|
(205)
+7%
|
(174)
+15%
|
(140)
+19%
|
(120)
+15%
|
(109)
+9%
|
(100)
+8%
|
(86)
+14%
|
(55)
+36%
|
|
EPS (Diluted) |
-29.62
N/A
|
-27.47
+7%
|
-33.23
-21%
|
-6.46
+81%
|
-6.48
0%
|
-5.93
+8%
|
-5.71
+4%
|
-5.88
-3%
|
-5.88
N/A
|
-5.41
+8%
|
-4.58
+15%
|
-3.71
+19%
|
-3.16
+15%
|
-2.86
+9%
|
-2.64
+8%
|
-2.26
+14%
|
-1.45
+36%
|